U P Hotels Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.81% vs 17.71% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is -2.58% vs 26.88% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -9.62% vs 28.34% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of U P Hotels With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

56.77

32.73

24.04

73.45%

Other Operating Income

0.00

Total Operating income

56.77

32.73

24.04

73.45%

Raw Material Cost

7.86

0.00

7.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9.17

2.73

6.44

235.90%

Power Cost

2.97

0.00

2.97

Manufacturing Expenses

4.72

0.00

4.72

Selling and Distribution Expenses

0.00

Other Expenses

10.44

3.63

6.81

187.60%

Total Expenditure (Excl Depreciation)

35.16

6.36

28.80

452.83%

Operating Profit (PBDIT) excl Other Income

21.61

26.37

-4.76

-18.05%

Other Income

1.96

19.68

-17.72

-90.04%

Operating Profit (PBDIT)

23.57

46.05

-22.48

-48.82%

Interest

0.01

30.13

-30.12

-99.97%

Exceptional Items

0.00

-60.72

60.72

100.00%

Gross Profit (PBDT)

23.56

-44.80

68.36

152.59%

Depreciation

1.38

5.38

-4.00

-74.35%

Profit Before Tax

22.19

-50.18

72.37

144.22%

Tax

5.58

0.00

5.58

Provisions and contingencies

0.00

Profit After Tax

16.60

-50.18

66.78

133.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.60

-50.18

66.78

133.08%

Equity Capital

5.40

13.10

-7.70

-58.78%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

30.74

-38.31

69.05

180.24%

Diluted Earnings per share

30.75

-38.30

69.05

180.29%

Operating Profit Margin (Excl OI)

38.07%

80.57%

0.00

-42.50%

Gross Profit Margin

41.50%

-136.88%

0.00

178.38%

PAT Margin

29.24%

-153.32%

0.00

182.56%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 56.77 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 123.94% vs -12.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.81% vs 17.71% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 16.60 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 934.17% vs -161.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.58% vs 26.88% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 21.61 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1,191.41% vs -138.90% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.62% vs 28.34% in Dec 2024

Quarterly - Interest

Interest 0.01 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 38.07%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024